Marquee Magic Event Hire Ltd is a private limited company registered at 8 Percy Road, London N12 8BU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 3 directors.
Director Anthony B., appointed on 22 May 2018. Director Jack B., appointed on 22 May 2018. Director Susan B., appointed on 22 May 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-05-21 and the date for the subsequent filing is 2024-06-04. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 8 Percy Road |
Town | London |
Post code | N12 8BU |
Country of origin | United Kingdom |
Registration Number | 11374960 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Anthony B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony B.
Notified on | 22 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 172 | 37 362 | 23 466 | 52 944 |
Current Assets | 30 513 | 38 354 | 18 243 | 71 597 |
Debtors | 4 341 | 992 | -5 223 | 18 653 |
Other Debtors | 130 | 1 317 | 1 395 | 1 416 |
Property Plant Equipment | 651 | 666 | 566 | 15 223 |
Net Assets Liabilities | 6 274 | -21 007 | -31 987 | 15 681 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 233 | 333 | 2 525 |
Creditors | 24 890 | 45 750 | 36 600 | 27 450 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 118 | 100 | 2 192 |
Net Current Assets Liabilities | 5 623 | 24 077 | 4 047 | 27 908 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 3 785 | 11 162 | 2 316 | 29 669 |
Other Taxation Social Security Payable | 1 295 | 1 295 | 1 295 | 3 437 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 6 174 | -27 281 | -10 980 | 53 668 |
Property Plant Equipment Gross Cost | 766 | 899 | 899 | 17 748 |
Total Additions Including From Business Combinations Property Plant Equipment | 766 | 133 | 16 849 | |
Total Assets Less Current Liabilities | 6 274 | 24 743 | 4 613 | 43 131 |
Trade Creditors Trade Payables | 19 810 | 1 820 | 1 435 | 1 433 |
Trade Debtors Trade Receivables | 4 211 | -325 | -6 618 | 17 237 |
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 45 750 | 36 600 | 27 450 | |
Dividends Paid | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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